Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

-

MATERIAL RESERVATION SLIP

RESERVATION 819809 COST CENTER 3203PRMS10


GOODS RECIPIENT NK DEHURY PM ORDER 500016370
DEPARTMENT CPP -Common Maintena PM ORDER DATE 01.12.2019
BUSINESS AREA 3203 RQMNT DATE 02.12.2019

ITM NO MTRL NUMBER MATERIAL DESCRIPTION STORAGE BIN BATCH REQMNT QNTY UNT ABC VED PRICE BALANCE QTY OLD MAT

0001 MEL391213030108 TRMNL BX;PH SEGREGATED PY-32 IELED 2.000 NO E 187,575.000 0.000 10104750

TOTAL 187,575.000

ISSUED BY RECEIVED BY APPROVED BY

AUTHORIZED SIGNATORY

You might also like